BEN:
145437
Type:
DISTRICT
ZILLAH SCHOOL DISTRICT 205
1301 CUTLER WAY
ZILLAH, WA 98953
FRN: 1899014712 | Service Provider:
Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$60,389.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,311.62
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$46,392.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$37,113.66
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$43,026.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$34,420.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$35,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,752.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$29,007.12
Service Start Date:
2018-07-01
Form 486:
--
Req:
$23,205.70
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$27,819.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$22,255.76
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$18,382.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,705.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$9,269.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,415.92
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$8,185.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,548.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$7,230.03
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,784.02
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$6,509.41
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,207.53
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$5,837.67
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,670.14
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$5,700.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,560.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$4,378.26
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,502.61
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$545.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$436.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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